Table 5.4.5(f)
INCREASES TO THE CAPITAL COST OF PFI SCHEMES
| A | B
| C | D | E
| F |
| South West | Capital Cost at OBC Stage
| Capital Cost Reported Last Year |
Capital Value This Year | Per cent Increase Since OBC Stage
| Per cent Increase Since Last Year |
| £m | £m
| £m | |
|
| Gloucestershire Royal NHS Trust | 32.0
| 33.5 | 32.7 | 2.2
| -2.4 |
| Avon & Western Wiltshire (Bristol MH)* |
55.0 | 55.0 | 55.0
| 0.0 | 0.0 |
| Salisbury Healthcare | 15.6 |
N/A | 15.6 | 0.0 |
|
| Mendip PCT | 10.0 | N/A
| 10.0 | 0.0 |
|
| Taunton and Somerset Cancer Unit | 16.0
| N/A | 16.0 | 0.0
| |
| TOTAL SOUTH WEST | 112.6 |
88.5 | 113.3 | 2.2
| -2.4 |
Comment on any increases over 10 per cent:
Table 5.4.5(g)
INCREASES TO THE CAPITAL COST OF PFI SCHEMES
| A | B | C
| D | E | F
|
| West Midlands | Capital Cost at OBC Stage
| Capital Cost Reported Last Year |
Capital Value This Year | Per cent Increase Since OBC Stage
| Per cent Increase Since Last Year |
| £m | £m
| £m | |
|
| University Hospitals Coventry & Warwickshire—Walsgrave
| 178.0 | 178.0 | 343.7
| 93 per cent | 93 per cent |
| Sandwell & W Birmingham—City Hospital
| 19.1 | 19.1 | 22.0
| 15 per cent | 15 per cent |
| The Royal Wolverhampton Hospitals NHS Trust |
10.9 | 10.5 | 12.8
| 17 per cent | 22 per cent |
| North Staffordshire* | 224.0 |
N/A | 254.0 | 13 per cent
| |
| University Hospitals Birmingham* | 291
| N/A | 306.0 | 5 per cent
| |
| Walsall Hospitals* | 42.7 |
N/A | 44.0 | 3 per cent
| |
| TOTAL WEST MIDLANDS | 765.7 |
207.6 | 982.5 | |
|
Comment on any increases over 10 per cent:
University Hospitals Coventry & Warwickshire—Walsgrave
1. Reconciliation of Walsgrave Capital Costs
| Costs including VAT | £m
|
| OBC capital cost at MIPS 295 VOP (-5 per cent location factor)
| 205.4
* |
| Adjust to MIPS 310 VOP (-3 per cent location factor)
| 13.4 |
| OBC capital cost at MIPS 310 VOP (-3 per cent location factor)
| 218.8 |
| Changes in functional content/refurbishment/on costs:
| |
| Workload and performance related changes |
32.8 |
| Expansion of Clinical Sciences Building |
9.9 |
| Inclusion of CSSD | 6.2 |
| Other net space changes | 2.9
|
| Sub-total changes | 51.8 |
| PSC capital cost at MIPS 310 VOP | 270.6
|
| PSC capital cost at outturn prices | 332.9
|
| PFI construction costs | 331.1
|
| PFI construction and development costs |
343.7 |
* The £178 million figure in last year's return did
not include the clinical sciences building which at one point
was going to be publicly funded via SIFT.
Sandwell & W Birmingham—City Hospital
2. Indexation,NHS Plan, "improving the patient environment".
The Royal Wolverhampton Hospitals NHS Trust
3. Indexation
| 
